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`!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~`````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ~A@'&'Filing Date (enter w/leading '):'05/01/2008 '2008 Annual Filing? (Y/N)'y1'Do you have an extension of X-factor rules? 'n7'rangecnt8  9'IND1:'A15..M194<'\p=':pcolqlcm63~qq,'Tariff Entity (4 character COSA code): 'TEST 'Initial CALLS Restructure?'n7'tmprange 8'xxx 9'TGT:'Q15..X134 <'print_2I=l+ {calc}{goto}$prtranges~{down 88H}$={calc}{goto}$prtranges~{down 0}-'Transmittal Number (enter w/leading '): 'xxx3'Total # Juris (sheets B&C):(up to 52 allowed)  9'PCI1p1:'Q255.x314='/c~$tmprange~{calc}'Filing Name:/'Proposed 2008 Annual Filing SHORTFORM TRP 9'EXG1:'AL15..AW134,='{IF $tmprange="xxx"}{branch $printend}'Juris 1-26'Juris 27-52 9'xxx=':pcolqlcm63~qrs-'1) Uses multiplicative SBI Upper limits'Jurisdictional SLCs?'n'n=Z+88~g =xxx~g-'2) Chart check sheets begin at row 1001'Jurisdictional PICCs?'n'n='{branch $incr_rangecnt}1'3) ANALYZER (18 pages) starts in column DG.'Jurisdictional MOU?'n'n'Jurisdictional Targeting?'n9'Note: Be sure to fill out PCI-1, starting in Q255. 'Mixed Jurisdictional SPM? 'n6 'For ShortForm, enter N in cells G6..G10 & H6..H87 'IND-1 chart, Page 1. Arrow right for next chart.T 'TGT-1 chart (3 pages). PCI-1 chart starts below. Arrow right for next chart.6 %'EXG-1 chart, Page 1. Arrow down for next page. ! 'Page down 60 for next page.! 'Page down 60 for next page.! %'Page down 60 for next page.@ 'To Print, Use Manual Compression = 63% and Landscape Mode.@ 'To Print, Use Manual Compression = 63% and Landscape Mode. 'Held for Future Use@ %'To Print, Use Manual Compression = 63% and Landscape Mode. 'IND-1 'TGT-1 %'EXG-14Z?+'Filing Date: +Filing Date: 05/01/20084?+'Filing Date: +Filing Date: 05/01/20084%?+'Filing Date: +%Filing Date: 05/01/2008<'incr_rangecnt"='{LET $rangecnt,+$rangecnt+1}5+"Filing Entity: &Filing Entity: TEST5+"Filing Entity: &Filing Entity: TEST5%+"Filing Entity: &%Filing Entity: TEST='{branch $print_2}.+Transmittal Number: Transmittal Number: xxx%' Price Cap Tariff Review Plan.+Transmittal Number: Transmittal Number: xxx.%+Transmittal Number: %Transmittal Number: xxxE+*.Proposed 2008 Annual Filing SHORTFORM TRP' IndicesE+*.Proposed 2008 Annual Filing SHORTFORM TRP*' Price Cap Tariff Review Plan%F+*.%Proposed 2008 Annual Filing SHORTFORM TRP"*'Price Cap Tariff Review Plan<'printend='{let $rangecnt,0}{calc}'Page 1 of 3'Page 1 of 1,'Targeting: Inputs and Aggregate Target%'Page 1 of 2*' Exogenous Cost Changes ='{home}^PROPOSED^PROPOSED^PROPOSED^PROPOSED^EXISTING^EXISTING ^EXISTING ^EXISTING 4ȏ+ 8 6/30/2008 @ȏ+ 8 6/30/2008 ^PCI  ^API ^SBI^SBI LIMIT ^PCI  ^API  ^SBI ^SBI LIMIT  ^PCI   ^SBI "Total"Common Line"Traffic Sensitive"Trunking'^(^)^*^,^TRUEUP PRIOR.^/^ ^(A) ^(B) ^(C) ^(D) ^(E) ^(F)  ^(G)  ^(H)  ^(I)  ^(J) 'Source "(A)  "(B)  "(C)  "(D) '^ (^REGULA- )^EXCESS*^+^REMOVAL OF,^SHARING / -^CURRENT.^TELECOMM.'Common Line Basket\-\-\-\-\- '^SALE OF (^TORY)^DEFERRED *^ITC +^LOW END ,^LOW END -^LOW END .^RELAY'Total Common Line' N/A' N/A' N/A' N/A' N/A' N/A ' N/A ' N/A ' N/A ' N/A#'Local Switching (ATS-related)"'for ShortForm: Input Revenue ' N/A ' N/A'^EXCHANGES (^FEES )^TAXES*^AMORTIZ.+^ADJUSTMENT,^ADJUSTMENT-^ADJUSTMENT.^SERVICES/'REG/NON-REG''Traffic Sensitive Basket'LS Trunk Ports"'for ShortForm: Input Revenue ' N/A ' N/A'\-(\-)\-*\-+\-,\--\-.\-/\-'Local Switching' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A 'Info Surcharge"'for ShortForm: Input Revenue ' N/A ' N/A '^(A) (^(B) )^(C) *^(D) +^(E) ,^(F) -^(G) .^(H) /^(I)'Information' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A 'STP Port "'for ShortForm: Input Revenue ' N/A ' N/A!&'COMMON LINE Revenue Effect'Database Access' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A  'TIC"'for ShortForm: Input Revenue ' N/A' N/A %&'Depreciation Expense' (' N/A) * +' N/A,' N/A-' N/A.' N/A/' N/A7'EOPY Date8^6/30/2008!' 800 DB VertSvcs Sub-Cat' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A "'Tandem SW Tprt (ATS-related)"'for ShortForm: Input Revenue ' N/A' N/A %&'Expense less Depreciation' (' N/A) * +' N/A,' N/A-' N/A.' N/A/' N/A'Billing Name and Address' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @'VG: SW (ATS-related)"'for ShortForm: Input Revenue ' N/A' N/A %&'Taxes less F.I.T.' (' N/A) * +' N/A,' N/A-' N/A.' N/A/' N/A7'q8'"!'Local Switching Trunk Ports' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A %'High Caps & Other (ATS-related)"'for ShortForm: Input Revenue ' N/A' N/A %&'Net Return' (' N/A) * +' N/A,' N/A-' N/A.' N/A/' N/A  'STP Port Terminations ' N/A ' N/A ^June filing ^June filing ' N/A ' N/A   ' N/A  . 'Signalling Interconnection (ATS-related)" 'for ShortForm: Input Revenue   ' N/A ' N/A   % &'F.I.T. '  (' N/A )  *  +' N/A ,' N/A -' N/A .' N/A /' N/A!V!'Total Traffic Sensitive!^June filing!^June filing!' N/A!' N/A! ! ! ' N/A! ' N/A! ! ' N/A!%,&!&'Uncollectible Rev. & Other Adj.!' !(' N/A!) !* !+' N/A!,' N/A!-' N/A!.' N/A!/' N/A"'"'Trunking Basket" 1"'Total Avg-Traffic-Sensitive-Related Revenue"'sum(r100 thru r380)" "' N/A"' N/A"' N/A"%@"&'Revenue Effects"' "( ") "* "+ ", "- ". "/ #X#'Interconnection Charge#' N/A#' N/A#^June filing#^June filing#' N/A#' N/A# # # ' N/A# #4#'Switched TS Revenue#'sum(r100 thru r115)# #' N/A#' N/A#' N/A$l$'Tandem Switched Transport$' N/A$' N/A$^June filing$^June filing$' N/A$' N/A$ $ $ ' N/A$ $> $'Switched Transport Revenue$'sum(r125 thru r380)$ $' N/A$' N/A$' N/A'$&'TRAFFIC SENSITIVE Revenue Effect%n%' TST Density Zone 1%' N/A%' N/A%^June filing%^June filing%' N/A%' N/A% % % ' N/A% %H%'Local Switching MOU%'for ShortForm: Input% %' N/A%' N/A%' N/A%%X%&'Depreciation Expense%' %(' N/A%) %* %+' N/A%,' N/A%-' N/A%.' N/A%/' N/A&p&' TST Density Zone 2&' N/A&' N/A&^June filing&^June filing&' N/A&' N/A& & & ' N/A& &%l&&'Expense less Depreciation&' &(' N/A&) &* &+' N/A&,' N/A&-' N/A&.' N/A&/' N/A'r'' TST Density Zone 3'' N/A'' N/A'^June filing'^June filing'' N/A'' N/A' ' ' ' N/A' '\''LEC Transport MOU ''Input' '' N/A'' N/A'' N/A'%'&'Taxes less F.I.T.'' '(' N/A') '* '+' N/A',' N/A'-' N/A'.' N/A'/' N/A(t(' TST Density Zone 4(' N/A(' N/A(^June filing(^June filing(' N/A(' N/A( ( ( ' N/A( (%(&'Net Return(' ((' N/A() (* (+' N/A(,' N/A(-' N/A(.' N/A(/' N/A)v)' TST Density Zone 5)' N/A)' N/A)^June filing)^June filing)' N/A)' N/A) ) ) ' N/A) )p)'Switched TS Rev per MOU)'r410/r420) )' N/A)' N/A)' N/A)% )&'F.I.T.)' )(' N/A)) )* )+' N/A),' N/A)-' N/A).' N/A)/' N/A*x*' TST Density Zone 6*' N/A*' N/A*^June filing*^June filing*' N/A*' N/A* * * ' N/A* *0*'Switched Transport Rev per LEC Trnsprt MOU*'r415/r430* *' N/A*' N/A*' N/A*%%*&'Uncollectible Rev. & Other Adj.*' *(' N/A*) ** *+' N/A*,' N/A*-' N/A*.' N/A*/' N/A+z+' TST Density Zone 7+' N/A+' N/A+^June filing+^June filing+' N/A+' N/A+ + + ' N/A+ ++'ATS Rev per MOU+'r440+r450+ +' N/A+' N/A+' N/A+%+&'Revenue Effects+' +( +) +* ++ +, +- +. +/ ,,'VoiceGrade - Switched,' N/A,' N/A,^June filing,^June filing,' N/A,' N/A, , , ' N/A, -"-' VG DTT/EF Density Zone 1-' N/A-' N/A-^June filing-^June filing-' N/A-' N/A- - - ' N/A- -%-'Original Target Avg TS MOU Rate/-'Input (will not change from year to year)- -' N/A-' N/A-' N/A-&'TRUNKING Revenue Effect-1' .".' VG DTT/EF Density Zone 2.' N/A.' N/A.^June filing.^June filing.' N/A.' N/A. . . ' N/A. .%.'ATS Target Met in Prior Filing?8.'Yes/No;if Yes, enter Trnsm#,Date,Rate in col.B,C,D .'YES.'[transm# if approp].'[date, if appropr.].'[rate, if appropr.].%.&'Depreciation Expense.' .(' N/A.) .* .+' N/A.,' N/A.-' N/A..' N/A./' N/A/"/' VG DTT/EF Density Zone 3/' N/A/' N/A/^June filing/^June filing/' N/A/' N/A/ / / ' N/A/ //'Target Avg TS MOU Rate*/'If have not met target:: r470; else:/ /' N/A/' N/A/' N/A/%/&'Expense less Depreciation/' /(' N/A/) /* /+' N/A/,' N/A/-' N/A/.' N/A//' N/A0"0' VG DTT/EF Density Zone 40' N/A0' N/A0^June filing0^June filing0' N/A0' N/A0 0 0 ' N/A0 80' if AnnFil, r460;if MidYr,prev.AnnFil TGT3r11300%0&'Taxes less F.I.T.0' 0(' N/A0) 0* 0+' N/A0,' N/A0-' N/A0.' N/A0/' N/A1"1' VG DTT/EF Density Zone 51' N/A1' N/A1^June filing1^June filing1' N/A1' N/A1 1 1 ' N/A1 1,1'Difference bet curr ATS and Target ATS=1'if r 475a = "Yes", 0; else if r470>0.0095, r460 - r478;1 1' N/A1' N/A1' N/A1%$1&'Net Return1' 1(' N/A1) 1* 1+' N/A1,' N/A1-' N/A1.' N/A1/' N/A2"2' VG DTT/EF Density Zone 62' N/A2' N/A2^June filing2^June filing2' N/A2' N/A2 2 2 ' N/A2 "2' else Max(0, r460 - r478)2%8 2&'F.I.T.2' 2(' N/A2) 2* 2+' N/A2,' N/A2-' N/A2.' N/A2/' N/A3"3' VG DTT/EF Density Zone 73' N/A3' N/A3^June filing3^June filing3' N/A3' N/A3 3 3 ' N/A3 3#3'TGT form on which to continue>3'if r480>0 or if(r480<0 & r470>.0095 & r475="No"),"TGT2";3'June filing3' N/A3' N/A3' N/A3%L%3&'Uncollectible Rev. & Other Adj.3' 3(' N/A3) 3* 3+' N/A3,' N/A3-' N/A3.' N/A3/' N/A4!4'High Cap & Other - Switched4' N/A4' N/A4^June filing4^June filing4' N/A4' N/A4 4 4 ' N/A4 44' else, if r470<.0095 or if (r470>=.0095 & 4%`4&'Revenue Effects4' 4( 4) 4* 4+ 4, 4- 4. 4/ 5 5' DS-1 SubCat - Switched5' N/A5' N/A5^June filing5^June filing5' N/A5' N/A5 5 5 ' N/A5 @5' CAP1(r650-r652-r660)<=0), "June filing"; else "TGT2"6%6' DS1 DTT Density Zone 16' N/A6' N/A6^June filing6^June filing6' N/A6' N/A6 6 6 ' N/A6 #6&'INTEREXCHANGE Revenue Effect7%7' DS1 DTT Density Zone 27' N/A7' N/A7^June filing7^June filing7' N/A7' N/A7 7 7 ' N/A7 7%x7&'Depreciation Expense7' 7(' N/A7) 7* 7+' N/A7,' N/A7-' N/A7.' N/A7/' N/A8%8' DS1 DTT Density Zone 38' N/A8' N/A8^June filing8^June filing8' N/A8' N/A8 8 8 ' N/A8 8%8&'Expense less Depreciation8' 8(' N/A8) 8* 8+' N/A8,' N/A8-' N/A8.' N/A8/' N/A9%9' DS1 DTT Density Zone 49' N/A9' N/A9^June filing9^June filing9' N/A9' N/A9 9 9 ' N/A9 9%9&'Taxes less F.I.T.9' 9(' N/A9) 9* 9+' N/A9,' N/A9-' N/A9.' N/A9/' N/A:%:' DS1 DTT Density Zone 5:' N/A:' N/A:^June filing:^June filing:' N/A:' N/A: : : ' N/A: :%:&'Net Return:' :(' N/A:) :* :+' N/A:,' N/A:-' N/A:.' N/A:/' N/A;%;' DS1 DTT Density Zone 6;' N/A;' N/A;^June filing;^June filing;' N/A;' N/A; ; ; ' N/A; ;% ;&'F.I.T.;' ;(' N/A;) ;* ;+' N/A;,' N/A;-' N/A;.' N/A;/' N/A<%<' DS1 DTT Density Zone 7<' N/A<' N/A<^June filing<^June filing<' N/A<' N/A< < < ' N/A< <%%<&'Uncollectible Rev. & Other Adj.<' <(' N/A<) <* <+' N/A<,' N/A<-' N/A<.' N/A</' N/A= =' DS-3 SubCat - Switched=' N/A=' N/A=^June filing=^June filing=' N/A=' N/A= = = ' N/A= =%=&'Revenue Effects=' =( =) =* =+ =, =- =. =/ >%>' DS3 DTT Density Zone 1>' N/A>' N/A>^June filing>^June filing>' N/A>' N/A> > > ' N/A> ?%?' DS3 DTT Density Zone 2?' N/A?' N/A?^June filing?^June filing?' N/A?' N/A? ? ? ' N/A? #?&'SPECIAL Access Revenue Effect@%@' DS3 DTT Density Zone 3@' N/A@' N/A@^June filing@^June filing@' N/A@' N/A@ @ @ ' N/A@ @%( @&'Depreciation Expense@' @(' N/A@) @* @+' N/A@,' N/A@-' N/A@.' N/A@/' N/AA%A' DS3 DTT Density Zone 4A' N/AA' N/AA^June filingA^June filingA' N/AA' N/AA A A ' N/AA A%< A&'Expense less DepreciationA' A(' N/AA) A* A+' N/AA,' N/AA-' N/AA.' N/AA/' N/AB%B' DS3 DTT Density Zone 5B' N/AB' N/AB^June filingB^June filingB' N/AB' N/AB B B ' N/AB B%P B&'Taxes less F.I.T.B' B(' N/AB) B* B+' N/AB,' N/AB-' N/AB.' N/AB/' N/AC%C' DS3 DTT Density Zone 6C' N/AC' N/AC^June filingC^June filingC' N/AC' N/AC C C ' N/AC C%d C&'Net ReturnC' C(' N/AC) C* C+' N/AC,' N/AC-' N/AC.' N/AC/' N/AD%D' DS3 DTT Density Zone 7D' N/AD' N/AD^June filingD^June filingD' N/AD' N/AD D D ' N/AD D%x  D&'F.I.T.D' D(' N/AD) D* D+' N/AD,' N/AD-' N/AD.' N/AD/' N/AE% %E&'Uncollectible Rev. & Other Adj.E' E(' N/AE) E* E+' N/AE,' N/AE-' N/AE.' N/AE/' N/AF% F&'Revenue EffectsF' F( F) F* F+ F, F- F. F/  H%'NOTE:KH&' (1) Total may not equal sum of changes due to interactive effects.#I&' (2) Display whole numbers. J'IND-1 J'TGT-2 J%'EXG-14K?+'Filing Date: +KFiling Date: 05/01/20084K@+'Filing Date: +KFiling Date: 05/01/20084K%,@+'Filing Date: +K%Filing Date: 05/01/20085L+"Filing Entity: &LFiling Entity: TEST%L' Price Cap Tariff Review Plan5L+"Filing Entity: &LFiling Entity: TEST5L%+"Filing Entity: &L%Filing Entity: TEST.M+Transmittal Number: MTransmittal Number: xxxM' Indices.M+Transmittal Number: MTransmittal Number: xxx.M%+Transmittal Number: M%Transmittal Number: xxxN>F+*.NProposed 2008 Annual Filing SHORTFORM TRPNjF+*.NProposed 2008 Annual Filing SHORTFORM TRP*N' Price Cap Tariff Review PlanN%F+*.N%Proposed 2008 Annual Filing SHORTFORM TRP"N*'Price Cap Tariff Review PlanO'Page 2 of 3O^PROPOSEDO^PROPOSEDO^PROPOSEDO^PROPOSEDO^EXISTINGO^EXISTINGO ^EXISTINGO ^EXISTINGO Lȏ+ 8O 6/30/2008O Xȏ+ 8O 6/30/2008O'Page 1 of 1ZO'Initial Targeting Calculations, for ILECs Not Meeting Target Coming into This FilingO%'Page 2 of 2O*' Exogenous Cost Changes P^PCI  P^API P^SBIP^SBI LIMIT P^PCI  P^API P ^SBIP ^SBI LIMIT P ^PCI  P ^SBI Q^(A) Q^(B) Q^(C) Q^(D) Q^(E) Q^(F) Q ^(G) Q ^(H) Q ^(I) Q ^(J) Q"TotalQ"Common LineQ"Traffic SensitiveQ"TrunkingR$R' HC Other Sw Density Zone 1R' N/AR' N/AR^June filingR^June filingR' N/AR' N/AR R R ' N/AR  R'Source R"(A)  R"(B)  R"(C)  R"(D) R&'DESCRIPTION: R'^NANPA R(^TBNPS$S' HC Other Sw Density Zone 2S' N/AS' N/AS^June filingS^June filingS' N/AS' N/AS S S ' N/AS S\-S\-S\-S\-S\-S(^(incl. reversal)T$T' HC Other Sw Density Zone 3T' N/AT' N/AT^June filingT^June filingT' N/AT' N/AT T T ' N/AT IT'For all rows: if TGT1r485="TGT2", use sourcing below; else TGT1r485T'^OTHER (1)T(^OTHER (2)T)^OTHER (3)T*^OTHER (4)T+^OTHER (5)T,^OTHER (6)T-^OTHER (7)T.^OTHER (8)T/^OTHER (9) T0^TOTALU$U' HC Other Sw Density Zone 4U' N/AU' N/AU^June filingU^June filingU' N/AU' N/AU U U ' N/AU U'\-U(\-U)\-U*\-U+\-U,\-U-\-U.\-U/\-U0\-V$V' HC Other Sw Density Zone 5V' N/AV' N/AV^June filingV^June filingV' N/AV' N/AV V V ' N/AV  V'^(J) V(^(K) V)^(L) V*^(M) V+^(N) V,^(O) V-^(P) V.^(Q) V/^(R) V0^(S)W$W' HC Other Sw Density Zone 6W' N/AW' N/AW^June filingW^June filingW' N/AW' N/AW W W ' N/AW WW'Maximum Revenue to Target6W'if TGT1r420>TGT1r430, then TGT1(r480*r420), elseW W' N/AW' N/AW' N/AW%'!W&'COMMON LINE Revenue EffectX$X' HC Other Sw Density Zone 7X' N/AX' N/AX^June filingX^June filingX' N/AX' N/AX X X ' N/AX X'X'8X'TGT1(r480*(r420*r100/r400+r430*(1-r100/r400))), orX%X&'Depreciation ExpenseX' X( X) X* X+ X, X- X. X/ X0' N/AY Y'Signalling InterconnectionY' N/AY' N/AY^June filingY^June filingY' N/AY' N/AY Y Y ' N/AY #Y'Input (for specific entities)Y%Y&'Expense less DepreciationY' Y( Y) Y* Y+ Y, Y- Y. Y/ Y0' N/AZ"Z' SigIntCon Density Zone 1Z' N/AZ' N/AZ^June filingZ^June filingZ' N/AZ' N/AZ Z Z ' N/AZ Z Z'GDPPI Z'InputZ' N/AZ Z Z Z%Z&'Taxes less F.I.T.Z' Z( Z) Z* Z+ Z, Z- Z. Z/ Z0' N/A["[' SigIntCon Density Zone 2[' N/A[' N/A[^June filing[^June filing[' N/A[' N/A[ [ [ ' N/A[ [['X ['Input[' N/A[ [ [ [%[&'Net Return[' [( [) [* [+ [, [- [. [/ [0' N/A\"\' SigIntCon Density Zone 3\' N/A\' N/A\^June filing\^June filing\' N/A\' N/A\ \ \ ' N/A\ \\'g factor\'for ShortForm: Input\' N/A\ \' N/A\' N/A\% \&'F.I.T.\' \( \) \* \+ \, \- \. \/ \0' N/A]"]' SigIntCon Density Zone 4]' N/A]' N/A]^June filing]^June filing]' N/A]' N/A] ] ] ' N/A] ]$+]'CL MOU Revenue (t-1) (EXCLUDING Mktg) ]'Input]' N/A] ]' N/A]' N/A]%,&]&'Uncollectible Rev. & Other Adj.]' ]( ]) ]* ]+ ], ]- ]. ]/ ]0' N/A^"^' SigIntCon Density Zone 5^' N/A^' N/A^^June filing^^June filing^' N/A^' N/A^ ^ ^ ' N/A^ ^8 ^'R(t-1)^'for ShortForm: Input^ ^ ^ ^ ^%@^&'Revenue Effects^' ^( ^) ^* ^+ ^, ^- ^. ^/ ^0 _"_' SigIntCon Density Zone 6_' N/A_' N/A_^June filing_^June filing_' N/A_' N/A_ _ _ ' N/A_ _F5_'Reversal of Prior Yr Pooling btwn Jurisdictions _'Input_ _ _' N/A_' N/A`"`' SigIntCon Density Zone 7`' N/A`' N/A`^June filing`^June filing`' N/A`' N/A` ` ` ' N/A` `L`'Initial Target Reduction/`'col.b:(r540+r547-r530+r530/(1+r520/200))*` ` ` ` '`&'TRAFFIC SENSITIVE Revenue Effectaa'Total Trunkinga^June filinga^June filinga' N/Aa' N/Aa a a ' N/Aa ' N/Aa a ' N/A/a' (1+(r500-r510)/100)-r540-r547a%Xa&'Depreciation Expensea' a( a) a* a+ a, a- a. a/ a0' N/Ab'Interexchange Basket#b'col.c,d: (r500-r510)/100*r540b%lb&'Expense less Depreciationb' b( b) b* b+ b, b- b. b/ b0' N/Acc'Total Interexchangec^June filingc^June filingc' N/Ac' N/Ac c c ' N/Ac ' N/Ac c ' N/AcVc'Transfer Targeting Amount c'Inputc c c' N/Ac' N/Ac%c&'Taxes less F.I.T.c' c( c) c* c+ c, c- c. c/ c0' N/Ad'Special Access Basketd`(d'Actual Available Targeting Revenue<d'-Min(-r550-r555, r490); or Input for specific entitiesd d' N/Ad' N/Ad' N/Ad%d&'Net Returnd' d( d) d* d+ d, d- d. d/ d0' N/Ae!e'VG/WATS,Met,Tgh - Special e' N/Ae' N/Ae^June filinge^June filinge' N/Ae' N/Ae e e ' N/Ae et!e'Revenue remaining to Targete'r490+r560e e' N/Ae' N/Ae' N/Ae% e&'F.I.T.e' e( e) e* e+ e, e- e. e/ e0' N/Af f' VG Spec Density Zone 1f' N/Af' N/Af^June filingf^June filingf' N/Af' N/Af f f ' N/Af f%%f&'Uncollectible Rev. & Other Adj.f' f( f) f* f+ f, f- f. f/ f0' N/Ag g' VG Spec Density Zone 2g' N/Ag' N/Ag^June filingg^June filingg' N/Ag' N/Ag g g ' N/Ag g g'Percentage Reduction in LS6g'Input (enter 0 if not your initial CALLS filing)g g' N/Ag' N/Ag' N/Ag%g&'Revenue Effectsg' g( g) g* g+ g, g- g. g/ g0 h h' VG Spec Density Zone 3h' N/Ah' N/Ah^June filingh^June filingh' N/Ah' N/Ah h h ' N/Ah h%h'Specified LS Revenue Reduction :h'Initial restructure: r595*TGT1r100; else 0; or Inputh h' N/Ah' N/Ah' N/Ai i' VG Spec Density Zone 4i' N/Ai' N/Ai^June filingi^June filingi' N/Ai' N/Ai i i ' N/Ai &i' for specific entitiesi&'TRUNKING Revenue Effectj j' VG Spec Density Zone 5j' N/Aj' N/Aj^June filingj^June filingj' N/Aj' N/Aj j j ' N/Aj j'j'Amount of Calculated LS Reduction5j'Min(r600, r570); or Input for specific entitiesj j' N/Aj' N/Aj' N/Aj%j&'Depreciation Expensej' j( j) j* j+ j, j- j. j/ j0' N/Ak k' VG Spec Density Zone 6k' N/Ak' N/Ak^June filingk^June filingk' N/Ak' N/Ak k k ' N/Ak k%k&'Expense less Depreciationk' k( k) k* k+ k, k- k. k/ k0' N/Al l' VG Spec Density Zone 7l' N/Al' N/Al^June filingl^June filingl' N/Al' N/Al l l ' N/Al l'l'Final Revenue Remaining to Targetl'r570-r610l l' N/Al' N/Al' N/Al%l&'Taxes less F.I.T.l' l( l) l* l+ l, l- l. l/ l0' N/Amm'Audio & Videom' N/Am' N/Am^June filingm^June filingm' N/Am' N/Am m m ' N/Am m%$m&'Net Returnm' m( m) m* m+ m, m- m. m/ m0' N/An$n' Audio/Video Density Zone 1n' N/An' N/An^June filingn^June filingn' N/An' N/An n n ' N/An nxn'Required TIC Reduction4n'if TGT1r125a>0,-Min(-r560a, TGT1r125a); else 0n n' N/An' N/An n%8 n&'F.I.T.n' n( n) n* n+ n, n- n. n/ n0' N/Ao$o' Audio/Video Density Zone 2o' N/Ao' N/Ao^June filingo^June filingo' N/Ao' N/Ao o o ' N/Ao o'o'Required Info Surcharge Reduction8o'if TGT1r110a>0,-Min(-r560a+r700a,TGT1r110a);else 0o o' N/Ao o' N/Ao%L%o&'Uncollectible Rev. & Other Adj.o' o( o) o* o+ o, o- o. o/ o0' N/Ap$p' Audio/Video Density Zone 3p' N/Ap' N/Ap^June filingp^June filingp' N/Ap' N/Ap p p ' N/Ap pp'Residual Amountp'r560a-r700a-r710a-r610ap p' N/Ap p' N/Ap%`p&'Revenue Effectsp' p( p) p* p+ p, p- p. p/ p0 q$q' Audio/Video Density Zone 4q' N/Aq' N/Aq^June filingq^June filingq' N/Aq' N/Aq q q ' N/Aq q q'Minimum Amount for LS Band1q'if TGT1r470>.0095 & not met in prior filingq q' N/Aq q' N/Ar$r' Audio/Video Density Zone 5r' N/Ar' N/Ar^June filingr^June filingr' N/Ar' N/Ar r r ' N/Ar =r' Min(TGT1r100/(r700+r710+TGT1r400)*r715,r715); else #r&'INTEREXCHANGE Revenue Effects$s' Audio/Video Density Zone 6s' N/As' N/As^June filings^June filings' N/As' N/As s s ' N/As 6s' Max(TGT1r100/(r700+r710+TGT1r400)*r715,r715)s%xs&'Depreciation Expenses' s( s) s* s+ s, s- s. s/ s0' N/At$t' Audio/Video Density Zone 7t' N/At' N/At^June filingt^June filingt' N/At' N/At t t ' N/At t*t'Max. Avail. for Other ATS Ratemakingt'r715-r720t t' N/At' N/At' N/At%t&'Expense less Depreciationt' t( t) t* t+ t, t- t. t/ t0' N/Auu'High Cap & DDS - Specialu' N/Au' N/Au^June filingu^June filingu' N/Au' N/Au u u ' N/Au u%u&'Taxes less F.I.T.u' u( u) u* u+ u, u- u. u/ u0' N/Avv' DS-1 SubCat - Specialv' N/Av' N/Av^June filingv^June filingv' N/Av' N/Av v v ' N/Av v%v&'Net Returnv' v( v) v* v+ v, v- v. v/ v0' N/Aw&w' DS1 Spec Density Zone 1w' N/Aw' N/Aw^June filingw^June filingw' N/Aw' N/Aw w w ' N/Aw w% w&'F.I.T.w' w( w) w* w+ w, w- w. w/ w0' N/Ax&x' DS1 Spec Density Zone 2x' N/Ax' N/Ax^June filingx^June filingx' N/Ax' N/Ax x x ' N/Ax x%%x&'Uncollectible Rev. & Other Adj.x' x( x) x* x+ x, x- x. x/ x0' N/Ay&y' DS1 Spec Density Zone 3y' N/Ay' N/Ay^June filingy^June filingy' N/Ay' N/Ay y y ' N/Ay y%y&'Revenue Effectsy' y( y) y* y+ y, y- y. y/ y0 z&z' DS1 Spec Density Zone 4z' N/Az' N/Az^June filingz^June filingz' N/Az' N/Az z z ' N/Az z%'z&'{&{' DS1 Spec Density Zone 5{' N/A{' N/A{^June filing{^June filing{' N/A{' N/A{ { { ' N/A{ #{&'SPECIAL Access Revenue Effect|&|' DS1 Spec Density Zone 6|' N/A|' N/A|^June filing|^June filing|' N/A|' N/A| | | ' N/A| |%( |&'Depreciation Expense|' |( |) |* |+ |, |- |. |/ |0' N/A}&}' DS1 Spec Density Zone 7}' N/A}' N/A}^June filing}^June filing}' N/A}' N/A} } } ' N/A} }%< }&'Expense less Depreciation}' }( }) }* }+ }, }- }. }/ }0' N/A~~' DS-3 SubCat - Special~' N/A~' N/A~^June filing~^June filing~' N/A~' N/A~ ~ ~ ' N/A~ ~%P ~&'Taxes less F.I.T.~' ~( ~) ~* ~+ ~, ~- ~. ~/ ~0' N/A&' DS3 Spec Density Zone 1' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A %d &'Net Return' ( ) * + , - . / 0' N/A&' DS3 Spec Density Zone 2' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A %x  &'F.I.T.' ( ) * + , - . / 0' N/A&' DS3 Spec Density Zone 3' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A % %&'Uncollectible Rev. & Other Adj.' ( ) * + , - . / 0' N/A&' DS3 Spec Density Zone 4' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A % &'Revenue Effects' ( ) * + , - . / 0 &' DS3 Spec Density Zone 5' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A &' DS3 Spec Density Zone 6' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A  %'NOTE:K&' (1) Total may not equal sum of changes due to interactive effects.&' DS3 Spec Density Zone 7' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A %'#&' (2) Display whole numbers. 'IND-14V@+'Filing Date: +Filing Date: 05/01/20085+"Filing Entity: &Filing Entity: TEST.+Transmittal Number: Transmittal Number: xxx%' Price Cap Tariff Review PlanF+*.Proposed 2008 Annual Filing SHORTFORM TRP' Indices'Page 3 of 3^PROPOSED^PROPOSED^PROPOSED^PROPOSED^EXISTING^EXISTING ^EXISTING ^EXISTING dȏ+ 8 6/30/2008 pȏ+ 8 6/30/2008 ^PCI  ^API ^SBI^SBI LIMIT ^PCI  ^API ^SBI ^SBI LIMIT ^PCI  ^SBI ^(A) ^(B) ^(C) ^(D) ^(E) ^(F) ^(G) ^(H) ^(I) ^(J)%' DDS&Other Sp Density Zone 1' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A %' DDS&Other Sp Density Zone 2' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A %' DDS&Other Sp Density Zone 3' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A  %' DDS&Other Sp Density Zone 4' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A  %' DDS&Other Sp Density Zone 5' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A %' DDS&Other Sp Density Zone 6' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A %' DDS&Other Sp Density Zone 7' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A ,'Wideband' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A .' WB Density Zone 1' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A 0' WB Density Zone 2' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A 2' WB Density Zone 3' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A 4' WB Density Zone 4' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A 6' WB Density Zone 5' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A 8' WB Density Zone 6' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A :' WB Density Zone 7' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A 'Total Special Access^June filing^June filing' N/A' N/A   ' N/A ' N/A  ' N/A 'PCI-14@+'Filing Date: +Filing Date: 05/01/20085+"Filing Entity: &Filing Entity: TEST.+Transmittal Number: Transmittal Number: xxxF+*.Proposed 2008 Annual Filing SHORTFORM TRP%' Price Cap Tariff Review Plan'Page 1 of 1!' PCI Development ^COMMON ^TRAFFIC ^INTER- ^SPECIAL ^LINE^SENSITIVE^TRUNKING^EXCHANGE ^ACCESS 'SOURCE ^BASKET ^BASKET ^BASKET ^BASKET ^BASKET \- \- \- \- \- \- ^(A) ^(B) ^(C) ^(D) ^(E)  'GDP-PI. 'if TGT1r485="TGT2", TGT2r500; else Input ' N/A          'Productivity Factor (X)6 'col.b&c:(ifTGT1r485="TGT2",TGT2r510; else,r600;  ' N/A        9'col.d:3.0; col.e:r600, exc. for COSA w/X extension'GDP-PI - X'r600-r610' N/A    P'Existing PCI 'Input' N/A     'Delta Z'EXG1,c.S' N/A     'R(t-1)'for ShortForm: Input' N/A    'Delta Z/R'r710/r720*100' N/A    'W'100+r740' N/A    'W*(GDP-PI - X)'r750*r620/100' N/A' N/A' N/A  #l-#'Targeted Revenue Differential or Change(#'for ShortForm, enter "June Filing"#' N/A#^June filing#^June filing#' N/A#' N/A%,%'Prop. PCI (NonExog Only: Annual Filing.%'col.b&c: r680; col.e: r680*(1+r620/100)%' N/A% % %' N/A% /&' SBI Upper Limit calculations only)'''Proposed PCI*''col.b&c: r680*(1+r740/100+r950/r720)'' N/A' ' ' ' )('col.d&e: r680*(1+r760/100+r740/100) 2'NOTES:h3'(1) Display indexes and factors as percent to four decimal places (e.g., display 100% as 100.000).,4'(2) Display revenues as whole numbers. 'IND-1 'ANALYZE!+; TGT-1 'ANALYZE %'EXG-1 &'ANALYZE4@+'Filing Date: +Filing Date: 05/01/20084@+'Filing Date: +Filing Date: 05/01/20084%@+'Filing Date: +%Filing Date: 05/01/20085n+"Filing Entity: &Filing Entity: TEST5+"Filing Entity: &Filing Entity: TEST5%+"Filing Entity: &%Filing Entity: TEST.+Transmittal Number: Transmittal Number: xxx!+ ;$ Price Cap Tariff Review Plan.+Transmittal Number: Transmittal Number: xxx.%+Transmittal Number: %Transmittal Number: xxxG+*.Proposed 2008 Annual Filing SHORTFORM TRP!+; IndicesFG+*.Proposed 2008 Annual Filing SHORTFORM TRP!+%;) Price Cap Tariff Review Plan%Ǐ+*.%Proposed 2008 Annual Filing SHORTFORM TRP"*'Price Cap Tariff Review Plan!.+ ;Page 1 of 3!'+ ;Page 1 of 1!<+';+Targeting: Inputs and Aggregate Target!%'+ %%;%Page 1 of 2!*^+**;* Exogenous Cost Changes^PROPOSED^PROPOSED^PROPOSED^PROPOSED^EXISTING^EXISTING ^EXISTING ^EXISTING |ȏ+ 8 6/30/2008 ȏ+ 8 6/30/2008!z+;!f+;!$(+;!p+;!+; ^PCI  ^API ^SBI^SBI LIMIT ^PCI  ^API  ^SBI ^SBI LIMIT  ^PCI   ^SBI!.(+;!+;!z+; Total!8(+ ;Common Line!+;Traffic Sensitive!+ ; Trunking,^TRUEUP PRIOR ^(A) ^(B) ^(C) ^(D) ^(E) ^(F)  ^(G)  ^(H)  ^(I)  ^(J)!F(+;!+;!P(+; Source!+; (A) !+; (B) !Z(+; (C) !+; (D)  (^REGULA- )^EXCESS+^REMOVAL OF,^SHARING / -^CURRENT.^TELECOMM.!+;!d(+;Common Line Basket!+;!+;\-\-\-\-\- '^SALE OF (^TORY)^DEFERRED *^ITC +^LOW END ,^LOW END -^LOW END .^RELAY!@;!+;Total Common Line!@;!+;"Local Switching (ATS-related)!z(+;!for ShortForm: Input RevenueP' N/A' N/A'^EXCHANGES (^FEES )^TAXES*^AMORTIZ.+^ADJUSTMENT,^ADJUSTMENT-^ADJUSTMENT.^SERVICES/^REG/NON-REG!+;!+;Traffic Sensitive Basket!@;!+;LS Trunk Ports!(+;!for ShortForm: Input RevenueP' N/A' N/A'\-(\-)\-*\-+\-,\--\-.\-/\-!@;!+;Local Switching      !@;!+;Info Surcharge!+;!for ShortForm: Input RevenueP' N/A' N/A '^(A) (^(B) )^(C) *^(D) +^(E) ,^(F) -^(G) .^(H) /^(I)!@;!(+ ;Information      !@;!+ ;STP Port !+;!for ShortForm: Input RevenueP' N/A' N/A!%(+%%;%!&(+&&; &COMMON LINE Revenue Effect!@;!0+;Database Access      !@;!B+;TIC!.+;!for ShortForm: Input RevenueP' N/A' N/A!%@%%;!&(+&&;&Depreciation Expense!@;!L+;  800 DB VertSvcs Sub-Cat      !@;!k+;!Tandem SW Tprt (ATS-related)!)+;!for ShortForm: Input RevenueP' N/A' N/A!%@%%;!&N+&&;&Expense less Depreciation!@;!j+;Billing Name and Address      !@;! k+;VG: SW (ATS-related)!j+;!for ShortForm: Input RevenueP' N/A' N/A!%@%%;!&()+&&;&Taxes less F.I.T.!@;!+; Local Switching Trunk Ports      !@;!8k+ ;$High Caps & Other (ATS-related)!<)+;!for ShortForm: Input RevenueP' N/A' N/A!%@%%;!&+ &&;&Net Return!@  ;!+  ;STP Port Terminations      !@  ;!+)  ;-Signalling Interconnection (ATS-related)!Zk+  ;!for ShortForm: Input RevenueP' N/A' N/A !%@ % %;!&\)+ & &; &F.I.T.!@!!;!+!!;Total Traffic Sensitive! ! !%@!%!%;!&f)+!!&!&;%&Uncollectible Rev. & Other Adj.!zk+"";!+"";Trunking Basket!@"";!+,"";0Total Avg-Traffic-Sensitive-Related Revenue!k+"";sum(r100 thru r380)P' N/A' N/A' N/A!%@"%"%;!&)+"&"&;&Revenue Effects'"'("()")*"*+"+,",-"-."./"/!@##;!+##;Interconnection Charge #  #  # !@##;!k+##;Switched TS Revenue!)+##;sum(r100 thru r115)P' N/A' N/A' N/A!%+#%#%;%!&+#&#&;&!@$$;!k+$$;Tandem Switched Transport $  $  $ !@$$;! +$$;Switched Transport Revenue!)+$$;sum(r125 thru r380)P' N/A' N/A' N/A!%+$%$%;%!&+"$&$&;&&TRAFFIC SENSITIVE Revenue Effect!@%%;!)+%%; TST Density Zone 1 %  %  % !@%%;!k+%%;Local Switching MOU!*+%%;for ShortForm: Input%' N/A' N/A' N/A!%@%%%%;!&k+%&%&;&Depreciation Expense!@&&;!)+&&; TST Density Zone 2 &  &  & !*+&&;!%@&%&%;!&B+&&&&;&Expense less Depreciation!@'';!4+''; TST Density Zone 3 '  '  ' !@'';!k+'';LEC Transport MOU!)+''; Input'' N/A' N/A' N/A!%@'%'%;!&^+'&'&;&Taxes less F.I.T.!@((;!*+((; TST Density Zone 4 (  (  ( !%@(%(%;!&N+ (&(&;&Net Return!@));!l+)); TST Density Zone 5 )  )  ) !@));!\+));Switched TS Rev per MOU!r+ ));r410/r420+  ;' N/A' N/A' N/A!%@)%)%;!& *+)&)&; &F.I.T.!@**;!~+**; TST Density Zone 6 *  *  * !@**;!(l++**;/Switched Transport Rev per LEC Trnsprt MOU!**+ **;r415/r430*  ;' N/A' N/A' N/A!%@*%*%;!&v+ *&*&;$&Uncollectible Rev. & Other Adj.!@++;!6*+++; TST Density Zone 7 +  +  + !@++;!+++;ATS Rev per MOU! + ++;r440+r450' N/A' N/A' N/A!%@+%+%;!&++&+&;&Revenue Effects'+'(+()+)*+*+++,+,-+-.+./+/!@,,;!+,,;VoiceGrade - Switched ,  ,  , !%P*+,%,%;%!&+,&,&;&!@--;!Vl+--;! VG DTT/EF Density Zone 1 -  -  - !@--;!Z*+ --;$Original Target Avg TS MOU Rate!+*--;.Input (will not change from year to year)-' N/A' N/A' N/A!%*+-%-%;%!&+-&-&;&TRUNKING Revenue Effect!@..;!ȍ+..;! VG DTT/EF Density Zone 2 .  .  . !@..;!4+ ..;$ATS Target Met in Prior Filing?!vl+3..;7Yes/No;if Yes, enter Trnsm#,Date,Rate in col.B,C,D|*+.YES-JÏ+noNotPrevMet.;[transm# if approp]-+noNotPrevMet.;[date, if appropr.]-*+noNotPrevMet.;[rate, if appropr.]!%@.%.%;!& +.&.&;&Depreciation Expense! @//;! +//;!  VG DTT/EF Density Zone 3  /   /   / ! @//;! 荏+//; Target Avg TS MOU Rate! +%//;) If have not met target:: r470; else:9 .yesy/;; ' N/A ' N/A ' N/A! %@/%/%;! &+/&/&; &Expense less Depreciation! @00;! +00;!  VG DTT/EF Density Zone 4  0   0   0 ! #-300;7  if AnnFil, r460;if MidYr,prev.AnnFil TGT3r1130! %@0%0%;! &+0&0&; &Taxes less F.I.T.! @11;! +11;!  VG DTT/EF Density Zone 5  1   1   1 ! @11;! V+'11;+ Difference bet curr ATS and Target ATS! #-811;< if r 475a = "Yes", 0; else if r470>0.0095, r460 - r478;J Yes     T;; ' N/A ' N/A ' N/A! %@1%1%;! &:+ 1&1&; &Net Return! @22;! ړ+22;!  VG DTT/EF Density Zone 6  2   2   2 ! Y+22;!  else Max(0, r460 - r478)! %@2%2%;! &`Ï+2&2&; &F.I.T.! @33;! ď+33;!  VG DTT/EF Density Zone 7  3   3   3 ! @33;! z+33;" TGT form on which to continue! $-933;= if r480>0 or if(r480<0 & r470>.0095 & r475="No"),"TGT2";- i+   TGT2June Filing; June Filing ' N/A ' N/A ' N/A! %@3%3%;! &l}+ 3&3&;$ &Uncollectible Rev. & Other Adj.!@44;!H+44; High Cap & Other - Switched 4  4  4 !c+44;!i+44;!<$-/44;3 else, if r470<.0095 or if (r470>=.0095 & !%@4%4%;!&+4&4&;&Revenue Effects'4'(4()4)*4*+4+,4,-4-.4./4/!@55;!jÏ+55; DS-1 SubCat - Switched 5  5  5 !n$-;55;? CAP1(r650-r652-r660)<=0), "June filing"; else "TGT2"!%*+5%5%;%!&8+5&5&;&!@66;!$- 66;$ DS1 DTT Density Zone 1 6  6  6 !%*w+6%6%;%!&+6&6&;"&INTEREXCHANGE Revenue Effect!@77;!$- 77;$ DS1 DTT Density Zone 2 7  7  7 !+77;!$+77;!ft+77;!%@7%7%;!&+7&7&;&Depreciation Expense!@88;!$- 88;$ DS1 DTT Density Zone 3 8  8  8 !+88;!i+88;!c+88;!%@8%8%;!&%-8&8&;&Expense less Depreciation!@99;!.%- 99;$ DS1 DTT Density Zone 4 9  9  9 !+99;!Vw+99;!4w+99;!%@9%9%;!&B+9&9&;&Taxes less F.I.T.!@::;!P%- ::;$ DS1 DTT Density Zone 5 :  :  : !*+::;!+::;!؛+::;!%@:%:%;!&.+ :&:&;&Net Return!@;;;!r%- ;;;$ DS1 DTT Density Zone 6 ;  ;  ; !+;;;!pt+;;;!+;;;!%@;%;%;!&+;&;&; &F.I.T.!@<<;!%- <<;$ DS1 DTT Density Zone 7 <  <  < !~+<<;!ʕ+<<;!+<<;!%@<%<%;!&%- <&<&;$&Uncollectible Rev. & Other Adj.!@==;!r-==; DS-3 SubCat - Switched =  =  = !+==;!l+==;!잏+==;!%@=%=%;!&2-=&=&;&Revenue Effects'='(=()=)*=*+=+,=,-=-.=./=/!@>>;!%- >>;$ DS3 DTT Density Zone 1 >  >  > !`w+>>;!+>>;!c+>>;!%j+>%>%;%!&⛏+>&>&;&!@??;!( ??;$ DS3 DTT Density Zone 2 ?  ?  ? !+??;!*+??;!>w+??;!%8Y+?%?%;%!&ڇ-?&?&;"&SPECIAL Access Revenue Effect!@@@;!( @@;$ DS3 DTT Density Zone 3 @  @  @ !+@@;!&+@@;!+@@;!% @@%@%;!&-@&@&;&Depreciation Expense!@AA;!*( AA;$ DS3 DTT Density Zone 4 A  A  A !D-AA;!r-AA;!N-AA;!% @A%A%;!&Z"(A&A&;&Expense less Depreciation!@BB;!L( BB;$ DS3 DTT Density Zone 5 B  B  B !r-BB;!V>-BB;!v"(BB;!% @B%B%;!&"(B&B&;&Taxes less F.I.T.!@CC;!"( CC;$ DS3 DTT Density Zone 6 C  C  C !n(CC;!x(CC;!(CC;!%@ @C%C%;!&( C&C&;&Net Return!@DD;!"( DD;$ DS3 DTT Density Zone 7 D  D  D !(DD;!(DD;!(DD;!% @D%D%;!&"(D&D&; &F.I.T.!(EE;!"(EE;!(EE;!% @E%E%;!&"( E&E&;$&Uncollectible Rev. & Other Adj.! (FF; ! (FF; ! (FF; ! % @F%F%;! &#(F&F&; &Revenue Effects 'F' (F( )F) *F* +F+ ,F, -F- .F. /F/!! #(GG;!!!(GG;!!!(GG;!!%'!&'!"*#(HH;"!"(HH;"!"4#(HH;" "%'NOTE:K"&' (1) Total may not equal sum of changes due to interactive effects.!#(II;##%'##&' (2) Display whole numbers. $'IND-1 $'ANALYZE!$>#(JJ; $TGT-2 $'ANALYZE $%'EXG-1 $&'ANALYZE4%(A+'Filing Date: +%Filing Date: 05/01/20084%RA+'Filing Date: +%Filing Date: 05/01/20084%%|A+'Filing Date: +%%Filing Date: 05/01/20085&r#("Filing Entity: &&Filing Entity: TEST!&f( LL;$& Price Cap Tariff Review Plan5&("Filing Entity: &&Filing Entity: TEST5&%#("Filing Entity: &&%Filing Entity: TEST.'(Transmittal Number: 'Transmittal Number: xxx!'#(MM;' Indices.'#(Transmittal Number: 'Transmittal Number: xxx.'%(Transmittal Number: '%Transmittal Number: xxx(rG+*.(Proposed 2008 Annual Filing SHORTFORM TRP(Ǐ+*.(Proposed 2008 Annual Filing SHORTFORM TRP!(*$(%NN;)( Price Cap Tariff Review Plan(%G+*.(%Proposed 2008 Annual Filing SHORTFORM TRP"(*'Price Cap Tariff Review Plan!)R$( OO;)Page 2 of 3)^PROPOSED)^PROPOSED)^PROPOSED)^PROPOSED)^EXISTING)^EXISTING) ^EXISTING) ^EXISTING) ȏ+ 8) 6/30/2008) ȏ+ 8) 6/30/2008!)x$( OO;)Page 1 of 1!)\(UOO;Y)Initial Targeting Calculations, for ILECs Not Meeting Target Coming into This Filing!)%$( O%O%;)%Page 2 of 2)*' Exogenous Cost Changes *^PCI  *^API *^SBI*^SBI LIMIT *^PCI  *^API * ^SBI* ^SBI LIMIT * ^PCI  * ^SBI!*$(PP;*!*$(PP;*!*$(PP;*!*$(PP;* +^(A) +^(B) +^(C) +^(D) +^(E) +^(F) + ^(G) + ^(H) + ^(I) + ^(J)!+$(QQ;+!+$(QQ;+!+$(QQ; +Total!+( QQ;+Common Line!+$(QQ;+Traffic Sensitive!+( QQ; +Trunking!,@RR;!,$(RR;#, HC Other Sw Density Zone 1, R , R , R !,%(RR;,!,(RR;,!,(RR; ,Source!,(RR; ,(A) !,(RR; ,(B) !,%(RR; ,(C) !,(RR; ,(D) ,&'DESCRIPTION:!,'$%(R'R'; ,'NANPA!,((R(R(; ,(TBNP!,).%(R)R);,)!,* (R*R*;,*!,+8%(R+R+;,+!,,(R,R,;,,!,-B%(R-R-;,-!,.(R.R.;,.!,/L%(R/R/;,/!-@SS;!-((SS;#- HC Other Sw Density Zone 2- S - S - S !-V%(SS;-!-`%(SS;--\--\--\--\--\-!-'j%(S'S';-'!-(J(S(S(;-((incl. reversal)!-)t%(S)S);-)!-*~%(S*S*;-*!-+^(S+S+;-+!-,%(S,S,;-,!--h(S-S-;--!-.%(S.S.;-.!-/r(S/S/;-/!.@TT;!.%(TT;#. HC Other Sw Density Zone 3. T . T . T !.|(DTT;H.For all rows: if TGT1r485="TGT2", use sourcing below; else TGT1r485.'^OTHER (1).(^OTHER (2).)^OTHER (3).*^OTHER (4).+^OTHER (5).,^OTHER (6).-^OTHER (7)..^OTHER (8)./^OTHER (9) .0^TOTAL!/@UU;!/%(UU;#/ HC Other Sw Density Zone 4/ U / U / U /'\-/(\-/)\-/*\-/+\-/,\-/-\-/.\-//\-/0\-!0@VV;!0%(VV;#0 HC Other Sw Density Zone 50 V 0 V 0 V !0(VV;0!0(VV;0!0(VV;0 0'^(J) 0(^(K) 0)^(L) 0*^(M) 0+^(N) 0,^(O) 0-^(P) 0.^(Q) 0/^(R) 00^(S)!1@WW;!1&(WW;#1 HC Other Sw Density Zone 61 W 1 W 1 W !1@WW;!1(WW;1Maximum Revenue to Target!1(1WW;51if TGT1r420>TGT1r430, then TGT1(r480*r420), else1c+  TGT2 yW   ;;;;1June Filing1' N/A1' N/A1' N/A!1%$&(W%W%;1%!1&.&(W&W&; 1&COMMON LINE Revenue Effect!2@XX;!2L&(XX;#2 HC Other Sw Density Zone 72 X 2 X 2 X !2n&(XX;2!20(XX;2!2:(3XX;72TGT1(r480*(r420*r100/r400+r430*(1-r100/r400))), or!2%@X%X%;!2&p(X&X&;2&Depreciation Expense!3@YY;!3x&(YY;3Signalling Interconnection3 Y 3 Y 3 Y !3&(YY;"3Input (for specific entities)!3%@Y%Y%;!3&(Y&Y&;3&Expense less Depreciation!4@ZZ;!4&(ZZ;!4 SigIntCon Density Zone 14 Z 4 Z 4 Z !4@ZZ;!4(ZZ; 4GDPPI!4(ZZ; 4Input4' N/A74&(  TGT2 yZ ;;4June Filing74&(  TGT2 y4 ;;4June Filing74(  TGT2 y4 ;;4June Filing!4%@Z%Z%;!4&&(Z&Z&;4&Taxes less F.I.T.!5@[[;!5([[;!5 SigIntCon Density Zone 25 [ 5 [ 5 [ !5@[[;!5'([[;5X!5'([[; 5Input5' N/A85(  TGT2 y[ ;;5June FilingJ5(  TGT2 y.yes45; ;;5June FilingJ5'(  TGT2 y.yes45; ;;5June Filing!5%@[%[%;!5&( [&[&;5&Net Return!6@\\;!6('(\\;!6 SigIntCon Density Zone 36 \ 6 \ 6 \ !6@\\;!6( \\; 6g factor!6(\\;6for ShortForm: Input6' N/A)6H'(  TGT2 \;6June Filing6' N/A6' N/A!6%@\%\%;!6&4(\&\&; 6&F.I.T.!7@]];!7V'(]];!7 SigIntCon Density Zone 47 ] 7 ] 7 ] !7@]];!7>(&]];*7CL MOU Revenue (t-1) (EXCLUDING Mktg)!7v'(]]; 7Input7' N/A)7'(  TGT2 ];7June Filing7' N/A7' N/A!7%@]%]%;!7&f(!]&]&;%7&Uncollectible Rev. & Other Adj.!8@^^;!8'(^^;!8 SigIntCon Density Zone 58 ^ 8 ^ 8 ^ !8@^^;!8(^^; 8R(t-1)!8'(^^;8for ShortForm: Input/8(  TGT2 88P;8June Filing)8'(  TGT2 ;8June Filing)8(  TGT2 ;8June Filing)8'(  TGT2 ;8June Filing!8%@^%^%;!8&(^&^&;8&Revenue Effects8'^'8(^(8)^)8*^*8+^+8,^,8-^-8.^.8/^/80^0!9@__;!9(__;!9 SigIntCon Density Zone 69 _ 9 _ 9 _ !9@__;!9(0__;49Reversal of Prior Yr Pooling btwn Jurisdictions!9'(__; 9Input/9.((  TGT2 99P;9June Filing)9 ((  TGT2 _;9June Filing9(( _9 N/A9(( _9 N/A!9%(_%_%;9%!9&<((_&_&;9&!:@``;!:(``;!: SigIntCon Density Zone 7: ` : ` : ` !:@``;!:F((``;:Initial Target Reduction!:b((*``;.:col.b:(r540+r547-r530+r530/(1+r520/200))*/:>(  TGT2 ::P;:June Filingu:((  TGT2 897764589;:June Filing<:'(  TGT2 458;:June Filing<:'(  TGT2 458;:June Filing!:%L(`%`%;:%!:&V("`&`&;&:&TRAFFIC SENSITIVE Revenue Effect!;@aa;!;((aa;;Total Trunking;a; a !;((aa;;!;z(aa;;!;(*aa;.; (1+(r500-r510)/100)-r540-r547!;%@a%a%;!;&((a&a&;;&Depreciation Expense!<((bb;<!<((bb;<Interexchange Basket!<(bb;<!<(bb;<!<(bb;"<col.c,d: (r500-r510)/100*r540!<%@b%b%;!<&((b&b&;<&Expense less Depreciation!=@cc;!=)(cc;=Total Interexchange=c= c !=@cc;!=(cc;=Transfer Targeting Amount!=(cc; =Input/=$)(  TGT2 ==P;=June Filing)= (  TGT2 c;=June Filing=' N/A=' N/A!=%@c%c%;!=&@)(c&c&;=&Taxes less F.I.T.!>T)(dd;>>'Special Access Basket!>@dd;!>^)(#dd;'>Actual Available Targeting Revenue!>&(7dd;;>-Min(-r550-r555, r490); or Input for specific entitiesK>2)(  TGT2 yd:=1S;;>June Filing>' N/A>' N/A>' N/A!>%@d%d%;!>&`( d&d&;>&Net Return!?@ee;!?)(ee; ?VG/WATS,Met,Tgh - Special ? e ? e ? e !?@ee;!?n(ee; ?Revenue remaining to Target!?)( ee;?r490+r5600?(  TGT2 1>;?June Filing?' N/A?' N/A?' N/A!?%@e%e%;!?&(e&e&; ?&F.I.T.!@@@ff;!@)(ff;@ VG Spec Density Zone 1@ f @ f @ f !@%@f%f%;!@&)( f&f&;$@&Uncollectible Rev. & Other Adj.!A@gg;!A(gg;A VG Spec Density Zone 2A g A g A g !A@gg;!A(gg;APercentage Reduction in LS!A)(1gg;5AInput (enter 0 if not your initial CALLS filing))A(  TGT2 g;AJune FilingA' N/AA' N/AA' N/A!A%@g%g%;!A&0*(g&g&;A&Revenue EffectsA'g'A(g(A)g)A*g*A+g+A,g,A-g-A.g.A/g/A0g0!B@hh;!B(hh;B VG Spec Density Zone 3B h B h B h !B@hh;!BB*( hh;$BSpecified LS Revenue Reduction !B(5hh;9BInitial restructure: r595*TGT1r100; else 0; or InputSB(  TGT2 yyhA; ;;BJune FilingB' N/AB' N/AB' N/A!B%d*(h%h%;B%!B&n*(h&h&;B&!C@ii;!Cx*(ii;C VG Spec Density Zone 4C i C i C i !CR(!ii;%C for specific entities!C%*(i%i%;C%!C&v(i&i&;C&TRUNKING Revenue Effect!D@@jj;!D*(jj;D VG Spec Density Zone 5D j D j D j !D@jj;!D("jj;&DAmount of Calculated LS Reduction!D*(0jj;4DMin(r600, r570); or Input for specific entitiesBD"*(  TGT2 yjB?S;;DJune FilingD' N/AD' N/AD' N/A!D%@j%j%;!D&(j&j&;D&Depreciation Expense!E@kk;!E*(kk;E VG Spec Density Zone 6E k E k E k !E%@k%k%;!E&(k&k&;E&Expense less Depreciation!F@ll;!F+(ll;F VG Spec Density Zone 7F l F l F l !F@ll;!F("ll;&FFinal Revenue Remaining to Target!F( ll;Fr570-r6100F(  TGT2 ?D;FJune FilingF' N/AF' N/AF' N/A!F%@l%l%;!F&,+(l&l&;F&Taxes less F.I.T.!G@mm;!G@+(mm;GAudio & VideoG m G m G m !G%@m%m%;!G&( m&m&;G&Net Return!H@nn;!H((nn;#H Audio/Video Density Zone 1H n H n H n !H@nn;!HP+(nn;HRequired TIC Reduction!Hj+(/nn;3Hif TGT1r125a>0,-Min(-r560a, TGT1r125a); else 0/HX(  TGT2 HHP;HJune FilingH' N/AH' N/AAHJ(  TGT2  >S ;;HJune Filing!H%@n%n%;!H&+(n&n&; H&F.I.T.!I@oo;!I(oo;#I Audio/Video Density Zone 2I o I o I o !I@oo;!I+("oo;&IRequired Info Surcharge Reduction!I+(3oo;7Iif TGT1r110a>0,-Min(-r560a+r700a,TGT1r110a);else 0/It(  TGT2 IIP;IJune FilingI' N/AHIf(  TGT2  >HS ;;IJune FilingI' N/A!I%@o%o%;!I&( o&o&;$I&Uncollectible Rev. & Other Adj.!J@@pp;!J,(pp;#J Audio/Video Density Zone 3J p J p J p JJ'Residual!J(pp;Jr560a-r700a-r710a-r610a>J+(  TGT2 >HID;JJune FilingJ' N/A>J(  TGT2 >HID;JJune FilingJ' N/A!J%@p%p%;!J& (p&p&;J&Revenue EffectsJ'p'J(p(J)p)J*p*J+p+J,p,J-p-J.p.J/p/J0p0!K@qq;!K>,(qq;#K Audio/Video Density Zone 4K q K q K q !K@qq;!K`,(qq;KMinimum Amount for LS Band!K(,qq;0Kif TGT1r470>.0095 & not met in prior filing/K+(  TGT2 KKP;KJune FilingK' N/AK(  TGT2 yqHI  J  .noHIJJSHIJJT;;;;KJune FilingK' N/A!K%J(q%q%;K%!K&~,(q&q&;K&!L@rr;!LT(rr;#L Audio/Video Density Zone 5L r L r L r !L,(8rr;<L Min(TGT1r100/(r700+r710+TGT1r400)*r715,r715); else !L%v(r%r%;L%!L&(r&r&;"L&INTEREXCHANGE Revenue Effect!M@ss;!M(ss;#M Audio/Video Density Zone 6M s M s M s !M,(1ss;5M Max(TGT1r100/(r700+r710+TGT1r400)*r715,r715)!M%@s%s%;!M&(s&s&;M&Depreciation Expense!N@@tt;!N(tt;#N Audio/Video Density Zone 7N t N t N t !N@tt;!N,(%tt;)NMax. Avail. for Other ATS Ratemaking!N( tt;Nr715-r7200N(  TGT2 JK;NJune FilingN' N/AN' N/AN' N/A!N%@t%t%;!N&-(t&t&;N&Expense less Depreciation!O@uu;!O(uu;OHigh Cap & DDS - SpecialO u O u O u !O%@u%u%;!O&:-(u&u&;O&Taxes less F.I.T.!P@vv;!P$(vv;P DS-1 SubCat - SpecialP v P v P v !P%@v%v%;!P&N-( v&v&;P&Net Return!Q@ww;!Q@(!ww;%Q DS1 Spec Density Zone 1Q w Q w Q w !Q%@w%w%;!Q&\-(w&w&; Q&F.I.T.!R@xx;!Rf-(!xx;%R DS1 Spec Density Zone 2R x R x R x !R%@x%x%;!R&-( x&x&;$R&Uncollectible Rev. & Other Adj.!S@@yy;!Sd(!yy;%S DS1 Spec Density Zone 3S y S y S y !S%@y%y%;!S&-(y&y&;S&Revenue EffectsS'y'S(y(S)y)S*y*S+y+S,y,S-y-S.y.S/y/S0y0!T@zz;!T-(!zz;%T DS1 Spec Density Zone 4T z T z T z !T%(z%z%;T%!T&(z&z&;T&!U@{{;!U(!{{;%U DS1 Spec Density Zone 5U { U { U { !U%-({%{%;U%!U&-({&{&;"U&SPECIAL Access Revenue Effect!V@||;!V(!||;%V DS1 Spec Density Zone 6V | V | V | !V% @|%|%;!V&(|&|&;V&Depreciation Expense!W@@}};!W .(!}};%W DS1 Spec Density Zone 7W } W } W } !W% @}%}%;!W&0.(}&}&;W&Expense less Depreciation!X@~~;!X(~~;X DS-3 SubCat - SpecialX ~ X ~ X ~ !X% @~%~%;!X&L.(~&~&;X&Taxes less F.I.T.!Y@@;!Y(!;%Y DS3 Spec Density Zone 1Y  Y  Y  !Y%@ @%%;!Y&<( &&;Y&Net Return!Z@;!Z`.(!;%Z DS3 Spec Density Zone 2Z  Z  Z  !Z% @%%;!Z&J(&&; Z&F.I.T.![@;![T(!;%[ DS3 Spec Density Zone 3[  [  [  ![% @%%;![&.( &&;$[&Uncollectible Rev. & Other Adj.!\@;!\.(!;%\ DS3 Spec Density Zone 4\  \  \  !\% @%%;!\&x(&&;\&Revenue Effects\''\((\))\**\++\,,\--\..\//\00!]@@;!](!;%] DS3 Spec Density Zone 5]  ]  ]  !]%.(%%;]%!]&.(&&;]&!^@;!^(!;%^ DS3 Spec Density Zone 6^  ^  ^  !^%.(%%; ^%NOTE:!^&.(F&&;J^& (1) Total may not equal sum of changes due to interactive effects.!^,(,,;^,!^-(--;^-!^.(..;^.!^/(//;^/!^0(00;^0!_@;!_(!;%_ DS3 Spec Density Zone 7_  _  _  !_%0/(%%;_%!_&:/(&&;"_& (2) Display whole numbers. `'IND-1 `'ANALYZE4aA+'Filing Date: +aFiling Date: 05/01/20085bZ/("Filing Entity: &bFiling Entity: TEST.c~/(Transmittal Number: cTransmittal Number: xxx!cR( ;$c Price Cap Tariff Review Plandȏ+*.dProposed 2008 Annual Filing SHORTFORM TRP!dt(;d Indices!e( ;ePage 3 of 3f^PROPOSEDf^PROPOSEDf^PROPOSEDf^PROPOSEDf^EXISTINGf^EXISTINGf ^EXISTINGf ^EXISTINGf ȏ+ 8f 6/30/2008f ȏ+ 8f 6/30/2008 g^PCI  g^API g^SBIg^SBI LIMIT g^PCI  g^API g ^SBIg ^SBI LIMIT g ^PCI  g ^SBI h^(A) h^(B) h^(C) h^(D) h^(E) h^(F) h ^(G) h ^(H) h ^(I) h ^(J)!i@;!i( ;$i DDS&Other Sp Density Zone 1i  i  i  !j@;!j/( ;$j DDS&Other Sp Density Zone 2j  j  j  !k@;!k/( ;$k DDS&Other Sp Density Zone 3k  k  k  !l@@;!l( ;$l DDS&Other Sp Density Zone 4l  l  l  !m@;!m( ;$m DDS&Other Sp Density Zone 5m  m  m  !n@;!n0( ;$n DDS&Other Sp Density Zone 6n  n  n  !o@;!o( ;$o DDS&Other Sp Density Zone 7o  o  o  !p@;!p<0( ; pWidebandp  p  p  !q@;!qH0(;q WB Density Zone 1q  q  q  !r@;!r:(;r WB Density Zone 2r  r  r  !s@@;!s`0(;s WB Density Zone 3s  s  s  !t@;!tx0(;t WB Density Zone 4t  t  t  !u@;!uR(;u WB Density Zone 5u  u  u  !v@;!v0(;v WB Density Zone 6v  v  v  !w@@;!wj(;w WB Density Zone 7w  w  w  !x@;!x(;xTotal Special Accessxx   'PCI-1 'ANALYZE4A+'Filing Date: +Filing Date: 05/01/20085("Filing Entity: &Filing Entity: TEST.(Transmittal Number: Transmittal Number: xxxG+*.Proposed 2008 Annual Filing SHORTFORM TRP!1( ;$ Price Cap Tariff Review Plan!01( ;Page 1 of 1!(;  PCI Development!(; ^COMMON ^TRAFFIC^ ^INTER- ^SPECIAL ^LINE^SENSITIVE^TRUNKING^EXCHANGE ^ACCESS ^BASKET ^BASKET ^BASKET ^BASKET ^BASKET\-\-\-\-\- ^(A) ^(B) ^(C) ^(D) ^(E)!@  ;!(  ; GDP-PI!>1()  ;-if TGT1r485="TGT2", TGT2r500; else Input' N/AAy  TGT24 ;;Ay  TGT24 ;;Ay  TGT24 ;;Ay  TGT24 ;;!@  ;!((  ;Productivity Factor (X)!B(1  ;5col.b&c:(ifTGT1r485="TGT2",TGT2r510; else,r600; ' N/AV ( y  TGT2 June filing5;;June FilingV( y  TGT2 June filing5;;June Filing*@y ;;y  y;;!j1(4;8col.d:3.0; col.e:r600, exc. for COSA w/X extension!@;!1( ;GDP-PI - X!v( ;r600-r610' N/A!1(;!(;!1(;!@;!( ;Existing PCI!1(; Input' N/A!@;!(; Delta Z!( ; EXG1,c.S' N/AA0J0S0\0!@;!1(; R(t-1)!1(;for ShortForm: Input' N/A& ;.;& ;.;!@;!( ;Delta Z/R!(;r710/r720*100' N/A.  ;.  ;.  ;.  ;!@;!1(;W!( ; 100+r740' N/A'  ;'  ;7;'  ;!@;!1(;W*(GDP-PI - X)!(;r750*r620/100' N/A' N/A' N/A!!!(;! 2(;!2(;!2(;!(;!(;!(;!(2(;!22(;!<2(;!(;!(;!&(;!F2(  ;!P2(  ;!Z2(  ;!0(!!;!:(!!;!D(!!;!d2("";!n2("";!x2("";!@##;!N((##;,Targeted Revenue Differential or Change!x(###;'for ShortForm, enter "June Filing"' N/A^June filing^June filing' N/A' N/A!2($$;!2($$;!2($$;!@%%;!2('%%;+Prop. PCI (NonExog Only: Annual Filing!2()%%;-col.b&c: r680; col.e: r680*(1+r620/100)' N/A' N/A%!(&&;!(*&&;. SBI Upper Limit calculations only)!(&&;!@'';!2( '';Proposed PCI!3(%'';)col.b&c: r680*(1+r740/100+r950/r720)' N/AQ;Q;?  ;?  ;!(((;!(((;!($((;(col.d&e: r680*(1+r760/100+r740/100)!());!());!(**;!(++;! .3(//; ! 83(//; ! B3(00; ! (00; ! (11; ! L3(11; ! (11; ! $(22; NOTES:! V3(22; ! ˆ(33; ! .(c33;g (1) Display indexes and factors as percent to four decimal places (e.g., display 100% as 100.000).!`3(44;!j3('44;+(2) Display revenues as whole numbers.!3(55;!3(55;!3(66;!3(66;!3(77;!3(77;!3(88;!3(88;-K_ ArialArial Arial MTTimes New RomanTimes New RomanTimes New RomanTimes New RomanSymbol    O *4!?? pchpch - I /! Doc Info AuthorDoc Info Creation DateDoc Info Editing TimeDoc Info Last Revision DateDoc Info Last RevisorDoc Info ObjectDoc Info PropertyDoc Info Revisions CountFM3FM3 PropertyWK3WK3 Property  |( o k^ Z  x    /      ACMHdr|(